Tax
LAXMIDHAR SAHOO (ARTICLES) (190 Points)
11 January 2016
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 11 January 2016
Allowed In The Next FY . For Example TDS for FY 2014-15 You Have Deducted In The Month of March 2015 But Paid In November 2015 Then It Will Be Allowed In The FY 2015-16
CA CMA CS Ram Pavan Kumar Melam
(CA)
(6980 Points)
Replied 11 January 2016
30% will be disallowed in the FY2014-15 and the same will be allowed in the FY2015-16, if TDS deposited between 01-10-2015* till 31-03-2016.
*Note: Due for filing return of income extended up to 31-10-2015. Hence it is from 01-11-2015
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